Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
RAJASTHAN
District Panchayat & Equivalent :
Udaipur
Block Panchayat & Equivalent :
Vallabhnagar
Village Panchayat & Equivalent :
Dhava
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
230,844
Particulars
SWACHTA HETU NALI NIRMAN INTERLOKING KARY SALIM KHAN KE GHAR SE GOTU KAHN KI AUR,SWACHTA HETU NALI NIRMAN EV INTERLOKING KARY KHATUN BEGAM KE GHAR SE BATUL KI AUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:51053783091 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :21/07/2019
230,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:46 AM.